|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PALITANA
|
GJ-04-007-060-001/240238
(Panchpipla )
|
1104007000NRG24280620230064059
|
28/06/2023
|
pravinbhai madhabhai solanki
|
1104007WL001752
|
pravinbhai madhabhai solanki
|
00390
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
05/07/2023
|
|
3065567472
|
|
Mr. PRAVINBHAI MADHABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
PALITANA
|
GJ-04-007-060-001/240238
(Panchpipla )
|
1104007000NRG24280620230064060
|
28/06/2023
|
pravinbhai madhabhai solanki
|
1104007WL001752
|
pravinbhai madhabhai solanki
|
00390
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
05/07/2023
|
|
3065567473
|
|
MISS DAXABEN PRAVINBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5736
|
5736
|
|
|
|
|
|
|
|